Financial Planning & Control Vice President

Golf Saudi; Riyadh; On-site; SAR 700,000 - 950,000; Full time

Benefits offered by this job

Power BI training

Job summary

Golf Saudi seeks a senior leader to head Financial Planning & Control in Riyadh, responsible for budgeting, forecasting, reporting frameworks and governance to support strategic priorities and regulatory compliance.

You will oversee budgeting processes, variance analysis, and management reporting, driving continuous improvement across departments and projects using Power BI and ThinkCell. A 10-year FP&C track record and ERP experience are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field.
• 10 years of experience in Financial Planning & Control or a related finance/accounting field.
• Experience with ERP systems (Oracle/SAP) and advanced Excel.

Responsibilities

• Lead FP&C budgeting, forecasting, reporting frameworks, and governance.
• Oversee budget planning, guidelines, challenge sessions, and approvals.
• Monitor budget performance via variance analysis and drive corrective actions.
• Maintain management and regulatory reporting templates.
• Support feasibility studies, profitability analyses, and due diligence for strategic projects.
• Ensure Compliance with Delegation of Authority and controls.
• Oversee treasury outputs including cash flow forecasts and reconciliations.
• Develop management reports across departments and projects using Power BI/ThinkCell.

Skills

ERP expertise

Excel proficiency

Budgeting & forecasting

Financial modelling

Variance analysis

Management reporting

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Oracle

SAP

Power BI

ThinkCell

Job description

To lead the Financial Planning & Control function by driving budgeting, forecasting, reporting frameworks, and financial governance to support organizational priorities and regulatory requirements.

Responsibilities:

• Implement frameworks for financial planning, budgeting, and control aligned with goals and regulatory requirements
• Oversee budget planning and forecasting processes, including guidelines, challenge sessions, and approvals
• Monitor budget performance through variance analysis and support corrective actions to optimize resources
• Maintain reporting frameworks and templates for management and regulatory reporting needs
• Support feasibility studies, profitability analyses, and due diligence for strategic projects
• Ensure compliance with Delegation of Authority, including budget transfers and purchase request approvals
• Oversee treasury operations outputs including cash flow forecasts and bank reconciliations
• Develop and maintain management reporting frameworks to monitor budget performance across departments, business units, and projects
• Generate periodic management reports using tools such as Power BI and ThinkCell, ensuring accuracy and actionable insights
• Ensure adherence to internal controls, Delegation of Authority, and finance policies within the function
• Drive continuous improvement initiatives to enhance process efficiency, accuracy, and stakeholder experience

Role Qualifications:

Educational Background:

• Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field.

Experience:

• 10 years of experience in Financial Planning & Control or a relevant finance/accounting field.

Technical Skills:

• ERP / financial systems proficiency (e.g., Oracle, SAP, or equivalent), Advanced Microsoft Excel and PowerPoint skills, Data accuracy, reconciliation, and documentation control, Budgeting and forecasting methodologies, Financial modeling and variance analysis, Management reporting (Power BI and ThinkCell).

Soft Skills:

• Attention to detail, Analytical thinking, Communication and stakeholder coordination, Problem solving, Time management, Confidentiality and integrity, Teamwork and collaboration, People leadership and coaching, Strategic thinking, Change and ambiguity management.